Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 23/10/2022 | XVFC/2022-23/P/68 | Expenditures | 550 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,652 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,853 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/73 | Expenditures | 5,716 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,618 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,251 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/76 | Expenditures | 4,810 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/77 | Expenditures | 4,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:56:23 AM. |